|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHACHAROD
|
MP-18-001-011-001/338
(AKYAJAGIR)
|
1718001011NRG24130620230052231
|
13/06/2023
|
JAGDISH
|
1718001011WL006813
|
JAGDISH
|
00032
|
UTIB0001961
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
JAGDISH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-001-002/22
(NAPAKHEDI)
|
1718001000NRG24130620230052096
|
13/06/2023
|
Bhanvarlal
|
1718001WL006803
|
Bhanvarlal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
Bhanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHACHAROD
|
MP-18-001-001-002/22
(NAPAKHEDI)
|
1718001000NRG24130620230052099
|
13/06/2023
|
Jamna
|
1718001WL006803
|
Jamna
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-001-002/22
(NAPAKHEDI)
|
1718001000NRG24130620230052098
|
13/06/2023
|
Prakash chandravanshi
|
1718001WL006803
|
Prakash chandravanshi
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
Prakashchandravanshi
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-007-002/152
(CHAPANER)
|
1718001007NRG24130620230051675
|
13/06/2023
|
Guddi
|
1718001007WL006771
|
Guddi
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-007-002/152
(CHAPANER)
|
1718001007NRG24130620230051674
|
13/06/2023
|
Madanlal
|
1718001007WL006771
|
Madanlal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHACHAROD
|
MP-18-001-011-001/213
(AKYAJAGIR)
|
1718001011NRG24130620230052071
|
13/06/2023
|
LILA BAI
|
1718001011WL006801
|
LILA BAI
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHACHAROD
|
MP-18-001-013-002/231
(MOKDI)
|
1718001011NRG24130620230052089
|
13/06/2023
|
SHIV DAS
|
1718001011WL006801
|
SHIV DAS
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
SHIVDAS
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-013-002/235
(MOKDI)
|
1718001011NRG24130620230052091
|
13/06/2023
|
Devilal
|
1718001011WL006801
|
Devilal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-061-001/209
(SUREL)
|
1718001000NRG24130620230052161
|
13/06/2023
|
indarsingh
|
1718001WL006808
|
indarsingh
|
00045
|
BARB0KHACHR
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
indarsingh
|
UCO BANK(607066)
|
|
11
|
KHACHAROD
|
MP-18-001-118-001/129-B
(PADSUTYA)
|
1718001000NRG24130620230052100
|
13/06/2023
|
manoharsingh
|
1718001WL006804
|
manoharsingh
|
00045
|
BARB0KHACHR
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
manoharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-028-002/111
(KALSI)
|
1718001000NRG24130620230052063
|
13/06/2023
|
mohan lal
|
1718001WL006800
|
mohan lal
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-028-002/35
(KALSI)
|
1718001000NRG24130620230052064
|
13/06/2023
|
jitendra
|
1718001WL006800
|
jitendra
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-037-001/182
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052381
|
13/06/2023
|
kachrulal
|
1718001037WL006829
|
kachrulal
|
00045
|
BARB0NAGDAX
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
kachrulal
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-040-001/252
(ROHALKHURD)
|
1718001040NRG24130620230052297
|
13/06/2023
|
kailash bai
|
1718001040WL006825
|
kailash bai
|
00045
|
BARB0NAGDAX
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
kailashbai
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-040-001/252
(ROHALKHURD)
|
1718001040NRG24130620230052296
|
13/06/2023
|
Madan das
|
1718001040WL006825
|
Madan das
|
00045
|
BARB0NAGDAX
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
Madandas
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHACHAROD
|
MP-18-001-040-001/584-A
(ROHALKHURD)
|
1718001040NRG24130620230052303
|
13/06/2023
|
shyama bai
|
1718001040WL006825
|
shyama bai
|
00045
|
BARB0NAGDAX
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383621988
|
|
shyamabai
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-040-001/611-D
(ROHALKHURD)
|
1718001040NRG24130620230052125
|
13/06/2023
|
Shivnarayan
|
1718001040WL006807
|
Shivnarayan
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Shivnarayan
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-040-001/621-C
(ROHALKHURD)
|
1718001040NRG24130620230052118
|
13/06/2023
|
Vikram Solanki
|
1718001040WL006805
|
Vikram Solanki
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
VikramSolanki
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-058-001/60
(BHILSUDA)
|
1718001000NRG24130620230052195
|
13/06/2023
|
Rahul
|
1718001WL006809
|
Rahul
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621988
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10769
|
10769
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-060-003/55-A
(PIPLODAPANTH)
|
1718001060NRG24130620230051935
|
13/06/2023
|
Ghanshyam
|
1718001060WL006790
|
Ghanshyam
|
00045
|
BARB0UNHELX
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
383621988
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHACHAROD
|
MP-18-001-090-001/196-A
(GURLA)
|
1718001090NRG24120620230051660
|
13/06/2023
|
nirmala kunwar
|
1718001090WL006770
|
nirmala kunwar
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
nirmalakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHACHAROD
|
MP-18-001-115-002/108-A
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051948
|
13/06/2023
|
jyoti
|
1718001115WL006792
|
jyoti
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-115-002/112
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051949
|
13/06/2023
|
suganbaee
|
1718001115WL006792
|
suganbaee
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
suganbaee
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-115-002/115-A
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051950
|
13/06/2023
|
anubai
|
1718001115WL006792
|
anubai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
anubai
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-115-002/129
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051952
|
13/06/2023
|
Gordhan
|
1718001115WL006792
|
Gordhan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
27
|
KHACHAROD
|
MP-18-001-115-002/131
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051953
|
13/06/2023
|
ARJUN
|
1718001115WL006792
|
ARJUN
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-115-002/31-A
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051956
|
13/06/2023
|
SHANKAR
|
1718001115WL006792
|
SHANKAR
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10987
|
10987
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-090-001/196-A
(GURLA)
|
1718001090NRG24120620230051659
|
13/06/2023
|
kamal singh
|
1718001090WL006770
|
kamal singh
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHACHAROD
|
MP-18-001-115-002/121
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051951
|
13/06/2023
|
arjun
|
1718001115WL006792
|
arjun
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
arjun
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-115-002/23
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051954
|
13/06/2023
|
sitaram
|
1718001115WL006792
|
sitaram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-115-002/27
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051955
|
13/06/2023
|
Jagdish
|
1718001115WL006792
|
Jagdish
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-115-002/49
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051959
|
13/06/2023
|
Dharmendra
|
1718001115WL006792
|
Dharmendra
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-125-002/43
(DALLAHEDA)
|
1718001125NRG24090620230046384
|
13/06/2023
|
gokul singh
|
1718001125WL006195
|
gokul singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-009-001/137-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052455
|
13/06/2023
|
Arjunsingh
|
1718001009WL006835
|
Arjunsingh
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621988
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHACHAROD
|
MP-18-001-009-001/137-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052456
|
13/06/2023
|
Arrjunsingh
|
1718001009WL006835
|
Arrjunsingh
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621988
|
|
Arrjunsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHACHAROD
|
MP-18-001-009-001/24-B
(BARKHEDAJAORA)
|
1718001009NRG24130620230052472
|
13/06/2023
|
Suresh
|
1718001009WL006835
|
Suresh
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-009-001/24-B
(BARKHEDAJAORA)
|
1718001009NRG24130620230052471
|
13/06/2023
|
Suresh
|
1718001009WL006835
|
Suresh
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-011-001/139
(AKYAJAGIR)
|
1718001011NRG24130620230052067
|
13/06/2023
|
MANOJ
|
1718001011WL006801
|
MANOJ
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-011-001/214
(AKYAJAGIR)
|
1718001011NRG24130620230052227
|
13/06/2023
|
PRAHLAD
|
1718001011WL006813
|
PRAHLAD
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-011-001/236
(AKYAJAGIR)
|
1718001011NRG24130620230052073
|
13/06/2023
|
SHANTILAL
|
1718001011WL006801
|
SHANTILAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
SHANTILAL
|
UCO BANK(607066)
|
|
42
|
KHACHAROD
|
MP-18-001-011-001/256
(AKYAJAGIR)
|
1718001011NRG24130620230052229
|
13/06/2023
|
RATANLAL
|
1718001011WL006813
|
RATANLAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-011-001/44
(AKYAJAGIR)
|
1718001011NRG24130620230052081
|
13/06/2023
|
PRABHULAL
|
1718001011WL006801
|
PRABHULAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-011-001/52
(AKYAJAGIR)
|
1718001011NRG24130620230052082
|
13/06/2023
|
MAMTA BAIRAGI
|
1718001011WL006801
|
MAMTA BAIRAGI
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
MAMTABAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHACHAROD
|
MP-18-001-103-001/12-A
(KANCHANKHEDI)
|
1718001000NRG24130620230052093
|
13/06/2023
|
Sharda bai
|
1718001WL006802
|
Sharda bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-118-001/149
(PADSUTYA)
|
1718001000NRG24130620230052104
|
13/06/2023
|
munni bai
|
1718001WL006804
|
munni bai
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-118-001/149
(PADSUTYA)
|
1718001000NRG24130620230052105
|
13/06/2023
|
rajesh
|
1718001WL006804
|
rajesh
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
48
|
KHACHAROD
|
MP-18-001-021-002/118-A
(BHATISUDA)
|
1718001021NRG24130620230051924
|
13/06/2023
|
madan
|
1718001021WL006786
|
madan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
madan
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-028-002/38-A
(KALSI)
|
1718001000NRG24130620230052065
|
13/06/2023
|
lakhan
|
1718001WL006800
|
lakhan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-028-002/86-A
(KALSI)
|
1718001000NRG24130620230052196
|
13/06/2023
|
Vishal Singh
|
1718001WL006810
|
Vishal Singh
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
VishalSingh
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-032-001/130-B
(BANWADA)
|
1718001032NRG24120620230051387
|
13/06/2023
|
BHAGWAN SINGH
|
1718001032WL006737
|
BHAGWAN SINGH
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-032-001/137-B
(BANWADA)
|
1718001032NRG24120620230051389
|
13/06/2023
|
Gulab Singh
|
1718001032WL006737
|
Gulab Singh
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-032-001/137-C
(BANWADA)
|
1718001032NRG24120620230051391
|
13/06/2023
|
SHYAM LAL
|
1718001032WL006737
|
SHYAM LAL
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-037-001/139
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052378
|
13/06/2023
|
Dhan Kunwar
|
1718001037WL006829
|
Dhan Kunwar
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
DhanKunwar
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-037-001/182
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052380
|
13/06/2023
|
Leela Bai
|
1718001037WL006829
|
Leela Bai
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-037-001/207
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052384
|
13/06/2023
|
angurbala
|
1718001037WL006829
|
angurbala
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
angurbala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHACHAROD
|
MP-18-001-037-001/207
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052386
|
13/06/2023
|
angurbala
|
1718001037WL006829
|
angurbala
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
angurbala
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHACHAROD
|
MP-18-001-037-001/207
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052383
|
13/06/2023
|
angurbala devilal
|
1718001037WL006829
|
angurbala devilal
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
angurbaladevilal
|
ICICI BANK LTD(508534)
|
|
59
|
KHACHAROD
|
MP-18-001-037-001/207
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052385
|
13/06/2023
|
devilal
|
1718001037WL006829
|
devilal
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
devilal
|
BANK OF BARODA(606985)
|
|
60
|
KHACHAROD
|
MP-18-001-037-001/30
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052393
|
13/06/2023
|
kalu lal
|
1718001037WL006829
|
kalu lal
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
kalulal
|
RATNAKAR BANK(607393)
|
|
61
|
KHACHAROD
|
MP-18-001-037-001/30
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052392
|
13/06/2023
|
kalu lal
|
1718001037WL006829
|
kalu lal
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
kalulal
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-040-001/236-A
(ROHALKHURD)
|
1718001040NRG24130620230052262
|
13/06/2023
|
AMAR SINGH
|
1718001040WL006822
|
AMAR SINGH
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
AMARSINGH
|
AXIS BANK(607153)
|
|
63
|
KHACHAROD
|
MP-18-001-040-001/236-A
(ROHALKHURD)
|
1718001040NRG24130620230052263
|
13/06/2023
|
RAJU BAI
|
1718001040WL006822
|
RAJU BAI
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHACHAROD
|
MP-18-001-040-001/433
(ROHALKHURD)
|
1718001040NRG24130620230052298
|
13/06/2023
|
prabhu lal
|
1718001040WL006825
|
prabhu lal
|
00048
|
BKID0009122
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-040-001/433
(ROHALKHURD)
|
1718001040NRG24130620230052299
|
13/06/2023
|
shyamu bai
|
1718001040WL006825
|
shyamu bai
|
00048
|
BKID0009122
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-040-001/618-A
(ROHALKHURD)
|
1718001040NRG24130620230052127
|
13/06/2023
|
Dhanna Lal
|
1718001040WL006807
|
Dhanna Lal
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
DhannaLal
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-040-001/80-A
(ROHALKHURD)
|
1718001040NRG24130620230052122
|
13/06/2023
|
rekha bai
|
1718001040WL006806
|
rekha bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
rekhabai
|
RATNAKAR BANK(607393)
|
|
68
|
KHACHAROD
|
MP-18-001-040-001/94-B
(ROHALKHURD)
|
1718001040NRG24130620230052305
|
13/06/2023
|
viraj kunwar
|
1718001040WL006825
|
viraj kunwar
|
00048
|
BKID0009122
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383621988
|
|
virajkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHACHAROD
|
MP-18-001-042-001/322-A
(BORKHEDAPITRAMAL)
|
1718001000NRG24130620230051985
|
13/06/2023
|
vakil
|
1718001WL006797
|
vakil
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
vakil
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-118-001/132
(PADSUTYA)
|
1718001000NRG24130620230052102
|
13/06/2023
|
nageshwar
|
1718001WL006804
|
nageshwar
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
nageshwar
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-118-001/147
(PADSUTYA)
|
1718001000NRG24130620230052103
|
13/06/2023
|
Eshwarlaal
|
1718001WL006804
|
Eshwarlaal
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
Eshwarlaal
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-118-001/173-A
(PADSUTYA)
|
1718001000NRG24130620230052106
|
13/06/2023
|
hiralal
|
1718001WL006804
|
hiralal
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-118-001/179-A
(PADSUTYA)
|
1718001000NRG24130620230052108
|
13/06/2023
|
jitendra
|
1718001WL006804
|
jitendra
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHACHAROD
|
MP-18-001-118-001/94
(PADSUTYA)
|
1718001000NRG24130620230052112
|
13/06/2023
|
ramesh
|
1718001WL006804
|
ramesh
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18214
|
18214
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-040-001/190
(ROHALKHURD)
|
1718001040NRG24130620230052295
|
13/06/2023
|
MOHAN BAI
|
1718001040WL006825
|
MOHAN BAI
|
00048
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
76
|
KHACHAROD
|
MP-18-001-040-001/14
(ROHALKHURD)
|
1718001040NRG24130620230052260
|
13/06/2023
|
BHAGWAN LAL
|
1718001040WL006822
|
BHAGWAN LAL
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
BHAGWANLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
KHACHAROD
|
MP-18-001-011-001/307
(AKYAJAGIR)
|
1718001011NRG24130620230052080
|
13/06/2023
|
Ramlal Madariya
|
1718001011WL006801
|
Ramlal Madariya
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
RamlalMadariya
|
CANARA BANK(508532)
|
|
78
|
KHACHAROD
|
MP-18-001-011-001/339
(AKYAJAGIR)
|
1718001011NRG24130620230052232
|
13/06/2023
|
SANDEEP VAKTARIYA
|
1718001011WL006813
|
SANDEEP VAKTARIYA
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
SANDEEPVAKTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHACHAROD
|
MP-18-001-061-001/150
(SUREL)
|
1718001000NRG24130620230052141
|
13/06/2023
|
bapusingh
|
1718001WL006808
|
bapusingh
|
00078
|
CNRB0005835
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
bapusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-060-003/57-A
(PIPLODAPANTH)
|
1718001060NRG24130620230051937
|
13/06/2023
|
Nageswer
|
1718001060WL006790
|
Nageswer
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Nageswer
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHACHAROD
|
MP-18-001-060-003/57-A
(PIPLODAPANTH)
|
1718001060NRG24130620230051938
|
13/06/2023
|
Ram kunwar
|
1718001060WL006790
|
Ram kunwar
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
KHACHAROD
|
MP-18-001-061-001/284
(SUREL)
|
1718001000NRG24130620230052184
|
13/06/2023
|
lokendra
|
1718001WL006808
|
lokendra
|
00152
|
HDFC0000908
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-061-001/284
(SUREL)
|
1718001000NRG24130620230052183
|
13/06/2023
|
mangu kunwar
|
1718001WL006808
|
mangu kunwar
|
00152
|
HDFC0000908
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
mangukunwar
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-061-001/284
(SUREL)
|
1718001000NRG24130620230052182
|
13/06/2023
|
merban
|
1718001WL006808
|
merban
|
00152
|
HDFC0000908
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
merban
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
KHACHAROD
|
MP-18-001-037-001/139
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052377
|
13/06/2023
|
Manohar Singh Dodiya
|
1718001037WL006829
|
Manohar Singh Dodiya
|
00165
|
IBKL0001815
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
ManoharSinghDodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-009-001/109-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052450
|
13/06/2023
|
Dashrath
|
1718001009WL006835
|
Dashrath
|
00168
|
ICIC0006577
|
8
|
8
|
Processed
|
16/06/2023
|
|
383621988
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-009-001/165-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052462
|
13/06/2023
|
Mahendra
|
1718001009WL006835
|
Mahendra
|
00168
|
ICIC0006577
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
88
|
KHACHAROD
|
MP-18-001-009-001/165-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052461
|
13/06/2023
|
Mahendra
|
1718001009WL006835
|
Mahendra
|
00168
|
ICIC0006577
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-009-001/181-B
(BARKHEDAJAORA)
|
1718001009NRG24130620230052468
|
13/06/2023
|
Mohanlal
|
1718001009WL006835
|
Mohanlal
|
00168
|
ICIC0006577
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-009-001/181-B
(BARKHEDAJAORA)
|
1718001009NRG24130620230052467
|
13/06/2023
|
Mohanlal
|
1718001009WL006835
|
Mohanlal
|
00168
|
ICIC0006577
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
91
|
KHACHAROD
|
MP-18-001-011-001/304
(AKYAJAGIR)
|
1718001011NRG24130620230052079
|
13/06/2023
|
SURESH
|
1718001011WL006801
|
SURESH
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHACHAROD
|
MP-18-001-013-002/236
(MOKDI)
|
1718001011NRG24130620230052092
|
13/06/2023
|
DASHRATH SINGH
|
1718001011WL006801
|
DASHRATH SINGH
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
DASHRATHSINGH
|
ICICI BANK LTD(508534)
|
|
93
|
KHACHAROD
|
MP-18-001-061-001/283
(SUREL)
|
1718001000NRG24130620230052180
|
13/06/2023
|
Lakhan
|
1718001WL006808
|
Lakhan
|
00168
|
ICIC0006577
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHACHAROD
|
MP-18-001-061-001/283
(SUREL)
|
1718001000NRG24130620230052179
|
13/06/2023
|
Shyam
|
1718001WL006808
|
Shyam
|
00168
|
ICIC0006577
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7592
|
7592
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-060-003/23
(PIPLODAPANTH)
|
1718001060NRG24130620230051931
|
13/06/2023
|
Arjun Singh
|
1718001060WL006790
|
Arjun Singh
|
00354
|
PUNB0116100
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
383621988
|
|
ArjunSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHACHAROD
|
MP-18-001-060-003/34
(PIPLODAPANTH)
|
1718001060NRG24130620230051932
|
13/06/2023
|
Ranjeet Singh
|
1718001060WL006790
|
Ranjeet Singh
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
RanjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHACHAROD
|
MP-18-001-060-003/47
(PIPLODAPANTH)
|
1718001060NRG24130620230051933
|
13/06/2023
|
Vinod
|
1718001060WL006790
|
Vinod
|
00354
|
PUNB0116100
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383621988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KHACHAROD
|
MP-18-001-060-003/51
(PIPLODAPANTH)
|
1718001060NRG24130620230051934
|
13/06/2023
|
Vikash
|
1718001060WL006790
|
Vikash
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-060-003/87
(PIPLODAPANTH)
|
1718001060NRG24130620230051941
|
13/06/2023
|
Darmendra
|
1718001060WL006790
|
Darmendra
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Darmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHACHAROD
|
MP-18-001-060-003/89
(PIPLODAPANTH)
|
1718001060NRG24130620230051944
|
13/06/2023
|
rahul
|
1718001060WL006790
|
rahul
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHACHAROD
|
MP-18-001-060-003/89
(PIPLODAPANTH)
|
1718001060NRG24130620230051943
|
13/06/2023
|
Rahul
|
1718001060WL006790
|
Rahul
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Rahul
|
UCO BANK(607066)
|
|
102
|
KHACHAROD
|
MP-18-001-060-003/89
(PIPLODAPANTH)
|
1718001060NRG24130620230051942
|
13/06/2023
|
Shyamu Bai
|
1718001060WL006790
|
Shyamu Bai
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHACHAROD
|
MP-18-001-061-001/100
(SUREL)
|
1718001000NRG24130620230052128
|
13/06/2023
|
suresh
|
1718001WL006808
|
suresh
|
00354
|
PUNB0116100
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
104
|
KHACHAROD
|
MP-18-001-061-001/177
(SUREL)
|
1718001000NRG24130620230052149
|
13/06/2023
|
akhilesh
|
1718001WL006808
|
akhilesh
|
00354
|
PUNB0116100
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHACHAROD
|
MP-18-001-061-001/177
(SUREL)
|
1718001000NRG24130620230052148
|
13/06/2023
|
rammanoj
|
1718001WL006808
|
rammanoj
|
00354
|
PUNB0116100
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
rammanoj
|
BANK OF BARODA(606985)
|
|
106
|
KHACHAROD
|
MP-18-001-061-001/188
(SUREL)
|
1718001000NRG24130620230052151
|
13/06/2023
|
ashok
|
1718001WL006808
|
ashok
|
00354
|
PUNB0116100
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15326
|
15326
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-011-001/153
(AKYAJAGIR)
|
1718001011NRG24130620230052068
|
13/06/2023
|
BHAWER LAL
|
1718001011WL006801
|
BHAWER LAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
BHAWERLAL
|
UCO BANK(607066)
|
|
108
|
KHACHAROD
|
MP-18-001-011-001/223
(AKYAJAGIR)
|
1718001011NRG24130620230052072
|
13/06/2023
|
DURGALAL MADARIYA
|
1718001011WL006801
|
DURGALAL MADARIYA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
DURGALALMADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHACHAROD
|
MP-18-001-011-001/259
(AKYAJAGIR)
|
1718001011NRG24130620230052074
|
13/06/2023
|
BANKAT LAL MADARIYA
|
1718001011WL006801
|
BANKAT LAL MADARIYA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
BANKATLALMADARIYA
|
BANK OF INDIA(508505)
|
|
110
|
KHACHAROD
|
MP-18-001-011-001/90
(AKYAJAGIR)
|
1718001011NRG24130620230052085
|
13/06/2023
|
ISHWAR LAL
|
1718001011WL006801
|
ISHWAR LAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-013-002/228
(MOKDI)
|
1718001011NRG24130620230052087
|
13/06/2023
|
KISHAN ANJNA
|
1718001011WL006801
|
KISHAN ANJNA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
KISHANANJNA
|
UCO BANK(607066)
|
|
112
|
KHACHAROD
|
MP-18-001-060-003/6
(PIPLODAPANTH)
|
1718001060NRG24130620230051939
|
13/06/2023
|
Jujhar
|
1718001060WL006790
|
Jujhar
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Jujhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-060-003/6
(PIPLODAPANTH)
|
1718001060NRG24130620230051940
|
13/06/2023
|
Maya Bai
|
1718001060WL006790
|
Maya Bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-061-001/188
(SUREL)
|
1718001000NRG24130620230052150
|
13/06/2023
|
jagnnath
|
1718001WL006808
|
jagnnath
|
00415
|
SBIN0001981
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-115-002/38
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051957
|
13/06/2023
|
Dinesh
|
1718001115WL006792
|
Dinesh
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KHACHAROD
|
MP-18-001-032-001/41
(BANWADA)
|
1718001032NRG24120620230051404
|
13/06/2023
|
CHANDA BAI
|
1718001032WL006737
|
CHANDA BAI
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-032-001/41
(BANWADA)
|
1718001032NRG24120620230051403
|
13/06/2023
|
PURALAL
|
1718001032WL006737
|
PURALAL
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
PURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHACHAROD
|
MP-18-001-032-001/44
(BANWADA)
|
1718001032NRG24120620230051407
|
13/06/2023
|
chanchal
|
1718001032WL006737
|
chanchal
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHACHAROD
|
MP-18-001-037-001/108
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052375
|
13/06/2023
|
madan lal
|
1718001037WL006829
|
madan lal
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
madanlal
|
BANK OF BARODA(606985)
|
|
120
|
KHACHAROD
|
MP-18-001-037-001/47
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052394
|
13/06/2023
|
AMAR SINGH
|
1718001037WL006829
|
AMAR SINGH
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHACHAROD
|
MP-18-001-037-001/47
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052395
|
13/06/2023
|
KAILASH BAI
|
1718001037WL006829
|
KAILASH BAI
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-037-001/86
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052397
|
13/06/2023
|
GOVIND KUNWAR
|
1718001037WL006829
|
GOVIND KUNWAR
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
GOVINDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHACHAROD
|
MP-18-001-037-001/86
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052396
|
13/06/2023
|
PEER SINGH
|
1718001037WL006829
|
PEER SINGH
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
PEERSINGH
|
HDFC BANK LTD(607152)
|
|
124
|
KHACHAROD
|
MP-18-001-037-001/86
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052398
|
13/06/2023
|
Sangita Kunwar
|
1718001037WL006829
|
Sangita Kunwar
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
SangitaKunwar
|
BANK OF INDIA(508505)
|
|
125
|
KHACHAROD
|
MP-18-001-040-001/1
(ROHALKHURD)
|
1718001040NRG24130620230052259
|
13/06/2023
|
ramesh
|
1718001040WL006822
|
ramesh
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHACHAROD
|
MP-18-001-040-001/128
(ROHALKHURD)
|
1718001040NRG24130620230052292
|
13/06/2023
|
shanti bai
|
1718001040WL006825
|
shanti bai
|
00415
|
SBIN0005678
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHACHAROD
|
MP-18-001-040-001/128
(ROHALKHURD)
|
1718001040NRG24130620230052293
|
13/06/2023
|
sunder lal
|
1718001040WL006825
|
sunder lal
|
00415
|
SBIN0005678
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-040-001/372-A
(ROHALKHURD)
|
1718001040NRG24130620230052265
|
13/06/2023
|
RAMESH
|
1718001040WL006822
|
RAMESH
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHACHAROD
|
MP-18-001-040-001/461
(ROHALKHURD)
|
1718001040NRG24130620230052267
|
13/06/2023
|
Rakesh chouhan
|
1718001040WL006822
|
Rakesh chouhan
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
Rakeshchouhan
|
UCO BANK(607066)
|
|
130
|
KHACHAROD
|
MP-18-001-040-001/461
(ROHALKHURD)
|
1718001040NRG24130620230052268
|
13/06/2023
|
Sunita Bai
|
1718001040WL006822
|
Sunita Bai
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHACHAROD
|
MP-18-001-040-001/475-A
(ROHALKHURD)
|
1718001040NRG24130620230052119
|
13/06/2023
|
dilip singh
|
1718001040WL006806
|
dilip singh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHACHAROD
|
MP-18-001-040-001/584-A
(ROHALKHURD)
|
1718001040NRG24130620230052302
|
13/06/2023
|
shubhash
|
1718001040WL006825
|
shubhash
|
00415
|
SBIN0005678
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383621988
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHACHAROD
|
MP-18-001-040-001/613-B
(ROHALKHURD)
|
1718001040NRG24130620230052126
|
13/06/2023
|
Suraj Bai
|
1718001040WL006807
|
Suraj Bai
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHACHAROD
|
MP-18-001-040-001/94-B
(ROHALKHURD)
|
1718001040NRG24130620230052304
|
13/06/2023
|
Mohan Singh Ranawat
|
1718001040WL006825
|
Mohan Singh Ranawat
|
00415
|
SBIN0005678
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383621988
|
|
MohanSinghRanawat
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHACHAROD
|
MP-18-001-115-002/40
(PIPLIYA SARNGA)
|
1718001115NRG24130620230051958
|
13/06/2023
|
BALARAM
|
1718001115WL006792
|
BALARAM
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHACHAROD
|
MP-18-001-118-001/93-A
(PADSUTYA)
|
1718001000NRG24130620230052111
|
13/06/2023
|
Lokesh
|
1718001WL006804
|
Lokesh
|
00415
|
SBIN0005678
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-060-003/57
(PIPLODAPANTH)
|
1718001060NRG24130620230051936
|
13/06/2023
|
Manju Bai
|
1718001060WL006790
|
Manju Bai
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHACHAROD
|
MP-18-001-061-001/193
(SUREL)
|
1718001000NRG24130620230052158
|
13/06/2023
|
makhan das
|
1718001WL006808
|
makhan das
|
00415
|
SBIN0030235
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
makhandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
139
|
KHACHAROD
|
MP-18-001-032-001/101-A
(BANWADA)
|
1718001032NRG24120620230051383
|
13/06/2023
|
SHAYAM SINGH
|
1718001032WL006737
|
SHAYAM SINGH
|
00415
|
SBIN0030370
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
SHAYAMSINGH
|
BANK OF INDIA(508505)
|
|
140
|
KHACHAROD
|
MP-18-001-037-001/295
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052391
|
13/06/2023
|
HARI singh
|
1718001037WL006829
|
HARI singh
|
00415
|
SBIN0030370
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
HARIsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
141
|
KHACHAROD
|
MP-18-001-037-001/295
(NIMBODIYAKALAN)
|
1718001037NRG24130620230052390
|
13/06/2023
|
HARI singh
|
1718001037WL006829
|
HARI singh
|
00415
|
SBIN0030370
|
221
|
221
|
Processed
|
16/06/2023
|
|
383621988
|
|
HARIsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHACHAROD
|
MP-18-001-040-001/127-A
(ROHALKHURD)
|
1718001040NRG24130620230052291
|
13/06/2023
|
rukhma bai
|
1718001040WL006825
|
rukhma bai
|
00415
|
SBIN0030370
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-040-001/190
(ROHALKHURD)
|
1718001040NRG24130620230052294
|
13/06/2023
|
bheru lal
|
1718001040WL006825
|
bheru lal
|
00415
|
SBIN0030370
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-040-001/330
(ROHALKHURD)
|
1718001040NRG24130620230052124
|
13/06/2023
|
dilip lal
|
1718001040WL006807
|
dilip lal
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
diliplal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHACHAROD
|
MP-18-001-040-001/330
(ROHALKHURD)
|
1718001040NRG24130620230052123
|
13/06/2023
|
mathuri bai
|
1718001040WL006807
|
mathuri bai
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
mathuribai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHACHAROD
|
MP-18-001-040-001/433-A
(ROHALKHURD)
|
1718001040NRG24130620230052301
|
13/06/2023
|
kasturi bai
|
1718001040WL006825
|
kasturi bai
|
00415
|
SBIN0030370
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383621988
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHACHAROD
|
MP-18-001-040-001/433-A
(ROHALKHURD)
|
1718001040NRG24130620230052300
|
13/06/2023
|
kasturi bai
|
1718001040WL006825
|
kasturi bai
|
00415
|
SBIN0030370
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383621988
|
|
kasturibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
148
|
KHACHAROD
|
MP-18-001-118-001/131
(PADSUTYA)
|
1718001000NRG24130620230052101
|
13/06/2023
|
ramsingh
|
1718001WL006804
|
ramsingh
|
00415
|
SBIN0030435
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
ramsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
149
|
KHACHAROD
|
MP-18-001-040-001/617-D
(ROHALKHURD)
|
1718001040NRG24130620230052116
|
13/06/2023
|
Ghanshyam
|
1718001040WL006805
|
Ghanshyam
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
KHACHAROD
|
MP-18-001-118-001/88-A
(PADSUTYA)
|
1718001000NRG24130620230052110
|
13/06/2023
|
sarvan
|
1718001WL006804
|
sarvan
|
00462
|
UCBA0000471
|
10
|
10
|
Processed
|
16/06/2023
|
|
383621988
|
|
sarvan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
151
|
KHACHAROD
|
MP-18-001-058-001/60
(BHILSUDA)
|
1718001000NRG24130620230052194
|
13/06/2023
|
Dhapubai
|
1718001WL006809
|
Dhapubai
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621988
|
|
Dhapubai
|
UCO BANK(607066)
|
|
152
|
KHACHAROD
|
MP-18-001-061-001/122
(SUREL)
|
1718001000NRG24130620230052133
|
13/06/2023
|
durga bai
|
1718001WL006808
|
durga bai
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
durgabai
|
UCO BANK(607066)
|
|
153
|
KHACHAROD
|
MP-18-001-061-001/122
(SUREL)
|
1718001000NRG24130620230052132
|
13/06/2023
|
shivnarayan
|
1718001WL006808
|
shivnarayan
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHACHAROD
|
MP-18-001-061-001/122-A
(SUREL)
|
1718001000NRG24130620230052134
|
13/06/2023
|
radheshyam
|
1718001WL006808
|
radheshyam
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHACHAROD
|
MP-18-001-061-001/171
(SUREL)
|
1718001000NRG24130620230052146
|
13/06/2023
|
bahadur singh
|
1718001WL006808
|
bahadur singh
|
00462
|
UCBA0001142
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHACHAROD
|
MP-18-001-061-001/190
(SUREL)
|
1718001000NRG24130620230052156
|
13/06/2023
|
mahesh
|
1718001WL006808
|
mahesh
|
00462
|
UCBA0001142
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHACHAROD
|
MP-18-001-061-001/249-A
(SUREL)
|
1718001000NRG24130620230052164
|
13/06/2023
|
gopal
|
1718001WL006808
|
gopal
|
00462
|
UCBA0001142
|
1
|
1
|
Processed
|
16/06/2023
|
|
383621988
|
|
gopal
|
BANK OF BARODA(606985)
|
|
158
|
KHACHAROD
|
MP-18-001-061-001/285
(SUREL)
|
1718001000NRG24130620230052185
|
13/06/2023
|
gokulsingh
|
1718001WL006808
|
gokulsingh
|
00462
|
UCBA0001142
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
gokulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
159
|
KHACHAROD
|
MP-18-001-061-001/285
(SUREL)
|
1718001000NRG24130620230052186
|
13/06/2023
|
paras kunwar
|
1718001WL006808
|
paras kunwar
|
00462
|
UCBA0001142
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
paraskunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHACHAROD
|
MP-18-001-061-001/288
(SUREL)
|
1718001000NRG24130620230052188
|
13/06/2023
|
datar singh
|
1718001WL006808
|
datar singh
|
00462
|
UCBA0001142
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
datarsingh
|
UCO BANK(607066)
|
|
161
|
KHACHAROD
|
MP-18-001-061-001/43
(SUREL)
|
1718001000NRG24130620230052192
|
13/06/2023
|
jitendra
|
1718001WL006808
|
jitendra
|
00462
|
UCBA0001142
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHACHAROD
|
MP-18-001-061-001/43
(SUREL)
|
1718001000NRG24130620230052193
|
13/06/2023
|
vishnu
|
1718001WL006808
|
vishnu
|
00462
|
UCBA0001142
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9223
|
9223
|
|
|
|
|
|
|
|
|
163
|
KHACHAROD
|
MP-18-001-009-001/11
(BARKHEDAJAORA)
|
1718001009NRG24130620230052452
|
13/06/2023
|
kelash
|
1718001009WL006835
|
kelash
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621988
|
|
kelash
|
UCO BANK(607066)
|
|
164
|
KHACHAROD
|
MP-18-001-009-001/11
(BARKHEDAJAORA)
|
1718001009NRG24130620230052451
|
13/06/2023
|
Kelash
|
1718001009WL006835
|
Kelash
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621988
|
|
Kelash
|
UCO BANK(607066)
|
|
165
|
KHACHAROD
|
MP-18-001-009-001/12
(BARKHEDAJAORA)
|
1718001009NRG24120620230051157
|
13/06/2023
|
Kunvarbai
|
1718001009WL006710
|
Kunvarbai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Kunvarbai
|
UCO BANK(607066)
|
|
166
|
KHACHAROD
|
MP-18-001-009-001/12
(BARKHEDAJAORA)
|
1718001009NRG24120620230051156
|
13/06/2023
|
Vardiram
|
1718001009WL006710
|
Vardiram
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Vardiram
|
UCO BANK(607066)
|
|
167
|
KHACHAROD
|
MP-18-001-009-001/122
(BARKHEDAJAORA)
|
1718001009NRG24130620230052454
|
13/06/2023
|
Nagusingh
|
1718001009WL006835
|
Nagusingh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621988
|
|
Nagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHACHAROD
|
MP-18-001-009-001/122
(BARKHEDAJAORA)
|
1718001009NRG24130620230052453
|
13/06/2023
|
Nagusingh
|
1718001009WL006835
|
Nagusingh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621988
|
|
Nagusingh
|
UCO BANK(607066)
|
|
169
|
KHACHAROD
|
MP-18-001-009-001/149-B
(BARKHEDAJAORA)
|
1718001009NRG24130620230052458
|
13/06/2023
|
Kamlesh
|
1718001009WL006835
|
Kamlesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621988
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
170
|
KHACHAROD
|
MP-18-001-009-001/149-B
(BARKHEDAJAORA)
|
1718001009NRG24130620230052457
|
13/06/2023
|
Kamlesh
|
1718001009WL006835
|
Kamlesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621988
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
171
|
KHACHAROD
|
MP-18-001-009-001/156-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052460
|
13/06/2023
|
Ramesh Das
|
1718001009WL006835
|
Ramesh Das
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
RameshDas
|
BANK OF BARODA(606985)
|
|
172
|
KHACHAROD
|
MP-18-001-009-001/156-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052459
|
13/06/2023
|
Ramesh Das
|
1718001009WL006835
|
Ramesh Das
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
RameshDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHACHAROD
|
MP-18-001-009-001/173-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052464
|
13/06/2023
|
Radheshyam
|
1718001009WL006835
|
Radheshyam
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
Radheshyam
|
UCO BANK(607066)
|
|
174
|
KHACHAROD
|
MP-18-001-009-001/173-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052463
|
13/06/2023
|
Radheshyam
|
1718001009WL006835
|
Radheshyam
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
175
|
KHACHAROD
|
MP-18-001-009-001/177-C
(BARKHEDAJAORA)
|
1718001009NRG24130620230052466
|
13/06/2023
|
BHAWARLAL
|
1718001009WL006835
|
BHAWARLAL
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
BHAWARLAL
|
UCO BANK(607066)
|
|
176
|
KHACHAROD
|
MP-18-001-009-001/177-C
(BARKHEDAJAORA)
|
1718001009NRG24130620230052465
|
13/06/2023
|
BHAWARLAL
|
1718001009WL006835
|
BHAWARLAL
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
|
177
|
KHACHAROD
|
MP-18-001-009-001/55-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052474
|
13/06/2023
|
Jivansingh
|
1718001009WL006835
|
Jivansingh
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
Jivansingh
|
BANK OF BARODA(606985)
|
|
178
|
KHACHAROD
|
MP-18-001-009-001/55-A
(BARKHEDAJAORA)
|
1718001009NRG24130620230052473
|
13/06/2023
|
Jivansingh
|
1718001009WL006835
|
Jivansingh
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
16/06/2023
|
|
383621988
|
|
Jivansingh
|
UCO BANK(607066)
|
|
179
|
KHACHAROD
|
MP-18-001-011-001/101
(AKYAJAGIR)
|
1718001011NRG24130620230052066
|
13/06/2023
|
myaram
|
1718001011WL006801
|
myaram
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
myaram
|
UCO BANK(607066)
|
|
180
|
KHACHAROD
|
MP-18-001-011-001/295
(AKYAJAGIR)
|
1718001011NRG24130620230052078
|
13/06/2023
|
ISHAVARLAL
|
1718001011WL006801
|
ISHAVARLAL
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
ISHAVARLAL
|
AXIS BANK(607153)
|
|
181
|
KHACHAROD
|
MP-18-001-011-001/35
(AKYAJAGIR)
|
1718001011NRG24130620230052233
|
13/06/2023
|
KAMLESH
|
1718001011WL006813
|
KAMLESH
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621988
|
|
KAMLESH
|
UCO BANK(607066)
|
|
182
|
KHACHAROD
|
MP-18-001-011-001/84
(AKYAJAGIR)
|
1718001011NRG24130620230052234
|
13/06/2023
|
KANHAIYALAL KAWARIYA
|
1718001011WL006813
|
KANHAIYALAL KAWARIYA
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
KANHAIYALALKAWARIYA
|
UCO BANK(607066)
|
|
183
|
KHACHAROD
|
MP-18-001-011-001/9
(AKYAJAGIR)
|
1718001011NRG24130620230052084
|
13/06/2023
|
Govind
|
1718001011WL006801
|
Govind
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHACHAROD
|
MP-18-001-011-001/95
(AKYAJAGIR)
|
1718001011NRG24130620230052235
|
13/06/2023
|
Ramgopal
|
1718001011WL006813
|
Ramgopal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Ramgopal
|
UCO BANK(607066)
|
|
185
|
KHACHAROD
|
MP-18-001-013-002/230
(MOKDI)
|
1718001011NRG24130620230052088
|
13/06/2023
|
BHAGWANSINGH
|
1718001011WL006801
|
BHAGWANSINGH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
BHAGWANSINGH
|
UCO BANK(607066)
|
|
186
|
KHACHAROD
|
MP-18-001-013-002/232
(MOKDI)
|
1718001011NRG24130620230052090
|
13/06/2023
|
VINOD
|
1718001011WL006801
|
VINOD
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19484
|
19484
|
|
|
|
|
|
|
|
|
187
|
KHACHAROD
|
MP-18-001-045-002/25
(ANTRALIYA)
|
1718001045NRG24130620230052237
|
13/06/2023
|
Banesingh
|
1718001045WL006815
|
Banesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
188
|
KHACHAROD
|
MP-18-001-061-001/188-B
(SUREL)
|
1718001000NRG24130620230052155
|
13/06/2023
|
kavitabai
|
1718001WL006808
|
kavitabai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHACHAROD
|
MP-18-001-061-001/207-A
(SUREL)
|
1718001000NRG24130620230052160
|
13/06/2023
|
sapana
|
1718001WL006808
|
sapana
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHACHAROD
|
MP-18-001-061-001/225-A
(SUREL)
|
1718001000NRG24130620230052163
|
13/06/2023
|
simabai
|
1718001WL006808
|
simabai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHACHAROD
|
MP-18-001-061-001/325
(SUREL)
|
1718001000NRG24130620230052191
|
13/06/2023
|
kavita
|
1718001WL006808
|
kavita
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621988
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
192
|
KHACHAROD
|
MP-18-001-032-001/109
(BANWADA)
|
1718001032NRG24120620230051386
|
13/06/2023
|
BHAGWAN SINGH
|
1718001032WL006737
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHACHAROD
|
MP-18-001-032-001/109
(BANWADA)
|
1718001032NRG24120620230051385
|
13/06/2023
|
BHAGWAN SINGH
|
1718001032WL006737
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHACHAROD
|
MP-18-001-032-001/44
(BANWADA)
|
1718001032NRG24120620230051406
|
13/06/2023
|
BADRILAL
|
1718001032WL006737
|
BADRILAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHACHAROD
|
MP-18-001-040-001/205-B
(ROHALKHURD)
|
1718001040NRG24130620230052114
|
13/06/2023
|
Jagdish
|
1718001040WL006805
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHACHAROD
|
MP-18-001-040-001/288-B
(ROHALKHURD)
|
1718001040NRG24130620230052264
|
13/06/2023
|
Vikram Singh
|
1718001040WL006822
|
Vikram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHACHAROD
|
MP-18-001-040-001/358-A
(ROHALKHURD)
|
1718001040NRG24130620230052115
|
13/06/2023
|
Devchand
|
1718001040WL006805
|
Devchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Devchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
198
|
KHACHAROD
|
MP-18-001-032-001/169-A
(BANWADA)
|
1718001032NRG24120620230051399
|
13/06/2023
|
SAMRATH
|
1718001032WL006737
|
SAMRATH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621988
|
|
SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
199
|
KHACHAROD
|
MP-18-001-011-001/178
(AKYAJAGIR)
|
1718001011NRG24130620230052069
|
13/06/2023
|
Bharatlal
|
1718001011WL006801
|
Bharatlal
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHACHAROD
|
MP-18-001-011-001/187
(AKYAJAGIR)
|
1718001011NRG24130620230052070
|
13/06/2023
|
Badrilal
|
1718001011WL006801
|
Badrilal
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHACHAROD
|
MP-18-001-011-001/22
(AKYAJAGIR)
|
1718001011NRG24130620230052228
|
13/06/2023
|
KANHEYALAL
|
1718001011WL006813
|
KANHEYALAL
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHACHAROD
|
MP-18-001-011-001/26
(AKYAJAGIR)
|
1718001011NRG24130620230052075
|
13/06/2023
|
LAKHAN KUMAR
|
1718001011WL006801
|
LAKHAN KUMAR
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
LAKHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHACHAROD
|
MP-18-001-011-001/270
(AKYAJAGIR)
|
1718001011NRG24130620230052076
|
13/06/2023
|
SONULAL
|
1718001011WL006801
|
SONULAL
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
SONULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KHACHAROD
|
MP-18-001-011-001/291
(AKYAJAGIR)
|
1718001011NRG24130620230052077
|
13/06/2023
|
Mukesh Bamboriya
|
1718001011WL006801
|
Mukesh Bamboriya
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
MukeshBamboriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KHACHAROD
|
MP-18-001-011-001/337
(AKYAJAGIR)
|
1718001011NRG24130620230052230
|
13/06/2023
|
RANJIT
|
1718001011WL006813
|
RANJIT
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
RANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHACHAROD
|
MP-18-001-011-001/61
(AKYAJAGIR)
|
1718001011NRG24130620230052083
|
13/06/2023
|
RAMESHVAR
|
1718001011WL006801
|
RAMESHVAR
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
RAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHACHAROD
|
MP-18-001-011-001/96
(AKYAJAGIR)
|
1718001011NRG24130620230052086
|
13/06/2023
|
RAMGOPAL
|
1718001011WL006801
|
RAMGOPAL
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
208
|
KHACHAROD
|
MP-18-001-090-001/317
(GURLA)
|
1718001090NRG24120620230051670
|
13/06/2023
|
Suraj singh
|
1718001090WL006770
|
Suraj singh
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
209
|
KHACHAROD
|
MP-18-001-001-002/22
(NAPAKHEDI)
|
1718001000NRG24130620230052097
|
13/06/2023
|
Ganga Bai chandravanshi
|
1718001WL006803
|
Ganga Bai chandravanshi
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383621988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
KHACHAROD
|
MP-18-001-066-001/265
(BHANWASA)
|
1718001000NRG24130620230052236
|
13/06/2023
|
Lila bai
|
1718001WL006814
|
Lila bai
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
Lilabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
211
|
KHACHAROD
|
MP-18-001-032-002/67
(BANWADA)
|
1718001000NRG24130620230052239
|
13/06/2023
|
sare kunwar
|
1718001WL006816
|
sare kunwar
|
00697
|
BKID0MG0426
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621988
|
|
sarekunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
212
|
KHACHAROD
|
MP-18-001-028-002/111
(KALSI)
|
1718001000NRG24130620230052062
|
13/06/2023
|
samrath
|
1718001WL006800
|
samrath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621988
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
KHACHAROD
|
MP-18-001-090-001/297
(GURLA)
|
1718001090NRG24120620230051668
|
13/06/2023
|
ragwendra singh
|
1718001090WL006770
|
ragwendra singh
|
456001
|
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383621988
|
|
ragwendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211960
|
211960
|
|
|
|
|
|
|
|